Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 34,203 | 21/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,600 | 05/08/2018 | 4THSFC/2018-19/C/1 | 15,050 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 95,400 | 05/08/2018 | 4THSFC/2018-19/C/2 | 1,800 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:33 AM. |